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Resolution No. 2010-1 2 4 <br />Budget Office Approval: <br />hibit "A" <br />udget Director <br />Jason E <br />rown <br />Budget Amendment: 004 <br />Entry <br />Number <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Building Department/Building Department/ <br />Unemployment Comp. <br />44123324-012150 <br />$4,821 <br />$0 <br />Utilities/Customer Service/ Unemployment Comp. <br />47126536-012150 <br />$2,008 <br />$0 <br />Self Insurance/ Risk Management/Unemployment <br />Comp. <br />50224613-012150 <br />$3,025 <br />$0 <br />2. <br />Expense <br />General Fund/Planning/Other Professional Services <br />00120415-033190 <br />$15,000 <br />$0 <br />General Fund/Reserves/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$15,000 <br />3. <br />Revenue <br />Tree Ordinance Fund/Non-Revenue/Cash Forward Oct <br />1st <br />117039-389040 <br />$25,000 <br />$0 <br />Expense <br />Tree Ordinance Fund/Parks/Road Resurfacing <br />11721072-053360 <br />$25,000 <br />$0 <br />4. <br />Revenues <br />General Fund/Intergovernmental/DOJ/SCAPP Grant <br />001033-331207 <br />$144,874 <br />$0 <br />Expenses <br />General Fund/Sheriff/Detention Center <br />00160086-099140 <br />$144,874 <br />$0 <br />5. <br />Revenues <br />Impact Fees/Intergovernmental/FIND Grant/IRLT <br />Lagoon Greenway Project <br />103033-337710-11001 <br />$17,845 <br />$0 <br />Impact Fees/Non-Revenue/Cash Forward Oct 1st <br />103039-389040 <br />$17,845 <br />$0 <br />Expenses <br />Impact Fees/Parks/Indian River Land Trust Lagoon <br />Greenway Project <br />10321072-066510-11001 <br />$35,690 <br />$0 <br />6. <br />Revenues <br />General Fund/Miscellaneous/Brackett Library Public <br />Copy Fees <br />001038-369934 <br />$1,500 <br />$0 <br />Expenses <br />General Fund/Brackett Library/Office Supplies <br />00111371-035110 <br />$1,500 <br />$0 <br />7. <br />Revenues <br />